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TRAVELMEDIA NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 34202087
Majsmarken 1, 9500 Hobro
okc@check-in.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit894.221 440.592 094.812 178.422 294.68
Employee benefit expenses- 683.53-1 096.58-1 640.77-1 937.18-2 223.16
Total depreciation- 120.00-72.33-30.00-30.00-30.00
EBIT90.68271.67424.04211.2341.52
Other financial income0.010.221.4217.0116.79
Other financial expenses-2.82-6.31-1.87-0.90-1.75
Pre-tax profit87.88265.59423.59227.3456.56
Income taxes-21.00-65.00- 100.00-53.00-14.45
Net earnings66.88200.59323.59174.3442.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights17.33
Goodwill211.92156.92126.9296.9266.92
Intangible assets total229.25156.92126.9296.9266.92
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors125.18178.60188.11291.41336.50
Prepayments and accrued income1.31181.06175.04302.1433.71
Current other receivables65.308.669.15
Current deferred tax assets205.00140.0040.00
Short term receivables total396.79499.66403.14602.21379.37
Cash and bank deposits515.13604.921 099.091 318.441 272.16
Cash and cash equivalents515.13604.921 099.091 318.441 272.16
Balance sheet total (assets)1 141.171 261.501 629.152 017.571 718.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital214.30214.30214.30214.30214.30
Shares repurchased220.00175.00
Retained earnings- 367.29- 300.41- 319.82- 171.233.11
Profit of the financial year66.88200.59323.59174.3442.10
Shareholders equity total-86.11114.48438.07392.41259.52
Provisions13.0015.00
Non-current other liabilities82.39
Non-current liabilities total82.39
Current loans from credit institutions216.6582.39
Advances received498.16539.54716.31924.08998.62
Current trade creditors352.58320.35302.92411.37132.82
Short-term deferred tax liabilities12.45
Other non-interest bearing current liabilities77.50204.74171.85276.71300.04
Current liabilities total1 144.891 147.021 191.081 612.161 443.93
Balance sheet total (liabilities)1 141.171 261.501 629.152 017.571 718.44
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